- Capital One (Plano, TX)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... believer that data will only make you a better Auditor . This part will require looking at some data,...1+ years of experience with data analytics tools in support of internal auditing. At this time,… more
- Capital One (Plano, TX)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... believer that data will only make you a better Auditor . This part will require looking at some data,...2+ years of experience with data analytics tools in support of internal audit + 1+ years… more
- Capital One (Plano, TX)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...+ 2+ years of experience performing data analysis in support of internal auditing **_At this time,… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The On Wing Support (OWS) Quality Manager will be responsible for key functional, business, and company objectives and report to the ... Global On Wing Support Quality Leader. In this role, you will solve...the forefront of everyone's mind. + Oversee and Perform internal audits locally and at remote locations. + Conduct… more
- Kiewit (Houston, TX)
- …our market presence while executing work within the communities we live within and support . We are committed to build upon our history as one of the safest ... commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a… more
- City National Bank (Dallas, TX)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... and track, report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a… more
- Solvay (La Porte, TX)
- …internal and external auditing activities (ISO 9001, customer, supplier), providing Lead Auditor support and ensuring the timely coordination and closure of ... of job), employee assistance program with access to physical and psychological support . + Professional development: prioritization of internal talents for career… more